Civic Intelligence

District 7 Human Resources Development Council Inc

990 • Fiscal year 2011 • EIN 81-0300207

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 15, 2012

Organization ProfileWWW.HRDC7.ORG

View Organization Page

PO Box 201659103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,236,545

Down $332,259 (-9.3%) from 2010

Net Assets

Down

$1,634,056

Down $179,807 (-9.9%) from 2010

Liabilities

Down

$1,602,489

Down $152,452 (-8.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,607,658

Down $747,992 (-7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,568,804Liabilities 2010: $1,754,941Net Assets 2010: $1,813,8632010Assets 2011: $3,236,545Liabilities 2011: $1,602,489Net Assets 2011: $1,634,0562011Assets 2012: $3,014,704Liabilities 2012: $1,401,568Net Assets 2012: $1,613,1362012Assets 2013: $2,948,110Liabilities 2013: $1,288,292Net Assets 2013: $1,659,8182013Assets 2014: $2,769,175Liabilities 2014: $1,227,034Net Assets 2014: $1,542,1412014Assets 2015: $2,735,931Liabilities 2015: $1,199,227Net Assets 2015: $1,536,7042015Assets 2016: $2,835,914Liabilities 2016: $1,298,651Net Assets 2016: $1,537,2632016Assets 2017: $2,787,285Liabilities 2017: $1,194,889Net Assets 2017: $1,592,3962017Assets 2018: $2,790,335Liabilities 2018: $954,120Net Assets 2018: $1,836,2152018Assets 2019: $2,869,982Liabilities 2019: $935,782Net Assets 2019: $1,934,2002019Assets 2020: $2,671,180Liabilities 2020: $760,620Net Assets 2020: $1,910,5602020Assets 2021: $3,027,448Liabilities 2021: $1,112,937Net Assets 2021: $1,914,5112021Assets 2022: $3,186,108Liabilities 2022: $927,338Net Assets 2022: $2,258,7702022Assets 2023: $3,639,886Liabilities 2023: $1,128,499Net Assets 2023: $2,511,3872023Assets 2025: $4,224,000Liabilities 2025: $1,143,645Net Assets 2025: $3,080,3552025

Highlighted filing

2011

Assets$3,236,545
Liabilities$1,602,489
Net Assets$1,634,056
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,355,6502010Expenses 2011: $9,607,6582011Expenses 2012: $7,801,8722012Expenses 2013: $8,123,1642013Revenue 2014: $7,674,606Expenses 2014: $7,792,283Net Income 2014: -$117,6772014Revenue 2015: $7,332,993Expenses 2015: $7,338,430Net Income 2015: -$5,4372015Revenue 2016: $7,575,993Expenses 2016: $7,575,434Net Income 2016: $5592016Revenue 2017: $8,087,106Expenses 2017: $8,031,973Net Income 2017: $55,1332017Revenue 2018: $8,188,115Expenses 2018: $8,082,303Net Income 2018: $105,8122018Revenue 2019: $9,059,180Expenses 2019: $8,961,195Net Income 2019: $97,9852019Revenue 2020: $8,185,843Expenses 2020: $8,209,483Net Income 2020: -$23,6402020Revenue 2021: $11,353,737Expenses 2021: $11,349,786Net Income 2021: $3,9512021Revenue 2022: $10,482,059Expenses 2022: $10,137,800Net Income 2022: $344,2592022Revenue 2023: $11,377,247Expenses 2023: $11,124,630Net Income 2023: $252,6172023Revenue 2025: $8,778,638Expenses 2025: $8,445,160Net Income 2025: $333,4782025

Highlighted filing

2011

Revenue-
Expenses$9,607,658
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 15, 2012
Return Version
2010v3.2
Gross Receipts
$9,450,595
Mission and Program Overview

Mission

To provide services to low income individuals to empower people in need through mobilizing and developing community resources by creating opportunities for success in big horn, carbon, stillwater, sweet grass, and yellowstone counties.

Major Activities

Activity 2
Energy programs - this service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of: 1) eligibility for montana's energy share program - approximately $185,258 in utilities were provided to 565 households. 2) lieap heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies - approximately $2,394,628 in utilities were paid for 4,316 households and portions of these hous
Activity 3
Community development - this program provides a wide range of services to the agency's five county area communities and eligible participants. Most services in this group are provided through the community service block grant (csbg), which directly or indirectly supports all programs and services the agency provides through education, low income and crisis advocacy, coordination, and the promotion of self sufficiency. Other programs consist of: 1) economic development loan programs for small bus
Filing and Contact Details

Filer

EIN
81-0300207
Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0ENERGY PROGRAMS - THIS SERVICE GROUP PROVIDES WEATHERIZATION, UTILITY PAYMENT ASSISTANCE AND EDUCATION TO QUALIFIED PARTICIPANTS. UTILITY ASSISTANCE CONSISTS OF: 1) ELIGIBILITY FOR MONTANA'S ENERGY SHARE PROGRAM - APPROXIMATELY $185,258 IN UTILITIES WERE PROVIDED TO 565 HOUSEHOLDS. 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES - APPROXIMATELY $2,394,628 IN UTILITIES WERE PAID FOR 4,316 HOUSEHOLDS AND PORTIONS OF THESE HOUS
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IRS990/Activity3/Description0COMMUNITY DEVELOPMENT - THIS PROGRAM PROVIDES A WIDE RANGE OF SERVICES TO THE AGENCY'S FIVE COUNTY AREA COMMUNITIES AND ELIGIBLE PARTICIPANTS. MOST SERVICES IN THIS GROUP ARE PROVIDED THROUGH THE COMMUNITY SERVICE BLOCK GRANT (CSBG), WHICH DIRECTLY OR INDIRECTLY SUPPORTS ALL PROGRAMS AND SERVICES THE AGENCY PROVIDES THROUGH EDUCATION, LOW INCOME AND CRISIS ADVOCACY, COORDINATION, AND THE PROMOTION OF SELF SUFFICIENCY. OTHER PROGRAMS CONSIST OF: 1) ECONOMIC DEVELOPMENT LOAN PROGRAMS FOR SMALL BUS
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IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO LOW INCOME INDIVIDUALS TO EMPOWER PEOPLE IN NEED THROUGH MOBILIZING AND DEVELOPING COMMUNITY RESOURCES BY CREATING OPPORTUNITIES FOR SUCCESS IN BIG HORN, CARBON STILLWATER, SWEET GRASS, AND YELLOWSTONE COUNTIES.
IRS990/ActivityOther/Description0EMPLOYMENT ASSISTANCE - THIS SERVICE GROUP PROVIDES JOB TRAINING, READINESS, PLACEMENT, RETENTION AND CASE JOB TRAINING, READINESS, PLACEMENT, RETENTION AND CASE JOB TRAINING, READINESS, PLACEMENT, RETENTION AND CASE JOB TRAINING, READINESS, PLACEMENT, RETENTION AND CASE JOB TRAINING, READINESS, PLACEMENT, RETENTION AND CASE JOB TRAINING, READINESS, PLACEMENT, RETENTION AND CASE
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IRS990/ActivityOther/Description4EMERGENCY FOOD AND HOUSING - THIS SERVICE GROUP PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO
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IRS990/ActivityOther/Description7FOOD ASSISTANCE IS PROVIDED THROUGH THE DISTRIBUTION OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW
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IRS990/NumberOfEmployees0458
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral021464
IRS990/Occupancy/ProgramServices0205105
IRS990/Occupancy/Total0226569
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral07250
IRS990/OfficeExpenses/ProgramServices063950
IRS990/OfficeExpenses/Total071200
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral071993
IRS990/OtherEmployeeBenefits/ProgramServices0693517
IRS990/OtherEmployeeBenefits/Total0765510
IRS990/OtherExpensePriorYear06152477
IRS990/OtherExpensesCurrentYear01185302
IRS990/OtherExpenses/Description0TRAVEL AND TRAINING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OUTREACH AND COMMUNICATIONS
IRS990/OtherExpenses/Description3COMMODITIES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral020524
IRS990/OtherExpenses/ManagementAndGeneral117471
IRS990/OtherExpenses/ManagementAndGeneral23503
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral49118
IRS990/OtherExpenses/ProgramServices0152276
IRS990/OtherExpenses/ProgramServices1146362
IRS990/OtherExpenses/ProgramServices234191
IRS990/OtherExpenses/ProgramServices3152498
IRS990/OtherExpenses/ProgramServices421797
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IRS990/OtherExpenses/Total237694
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IRS990/OtherNotesLoansReceivableNet/BOY050206
IRS990/OtherNotesLoansReceivableNet/EOY046575
IRS990/OtherRevenueCurrentYear02110
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0300887
IRS990/OtherSalariesAndWages/ProgramServices02462352
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IRS990/PensionPlanContributions/ManagementAndGeneral014208
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IRS990/ProgramServiceRevenue/Description3ENERGY ASSISTANCE
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2155670
IRS990/ProgramServiceRevenue/TotalRevenueColumn337169
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-947
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherLiabilities0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09091008
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06524035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05831624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05735365
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,236,545
Liabilities
$1,602,489
Net assets
$1,634,056
Revenue
-
Expenses
$9,607,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.08$8.78$8.45$0.33
2023Summary only. Only limited summary data is available for this year.$3.64$1.13$2.51$11.4$11.1$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.93$2.26$10.5$10.1$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.11$1.91$11.4$11.3$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.76$1.91$8.19$8.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.94$1.93$9.06$8.96$0.10
2018Summary only. Only limited summary data is available for this year.$2.79$0.95$1.84$8.19$8.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.19$1.59$8.09$8.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.30$1.54$7.58$7.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.20$1.54$7.33$7.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.23$1.54$7.67$7.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.29$1.66$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.40$1.61$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.60$1.63$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.75$1.81$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits